Document Tracking Details
Details of Document No:2026-06-00222
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | June 04, 2026, 04:03 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 10, 2026, 03:32 am |
| Signatory: | Personnel unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FORM 6 - JAY GONZALES
Traces of Document No: 2026-06-00222
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 04, 2026 04:03 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | June 04, 2026 04:03 pm | Document Received. | Emma Zabala | June 04, 2026 05:01 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for approval" | Emma Zabala | June 04, 2026 05:02 pm | Document Received. | Monica Gavilan | June 10, 2026 09:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | June 10, 2026 09:40 am | Document Received. | Emma Zabala | June 10, 2026 11:32 am | Document Closed. "For filing" | Emma Zabala | June 10, 2026 11:32 am |
|---|